[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3968
35441 items
NOTE: Only 1000 elements of total 35441 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19249 | 11708.88 | 2023-10-20 | 22 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-06-20 | 71 | 1 | 8 | Actual |
| 8761 | -178.00 | 2022-12-21 | 91 | 6 | 7 | Actual |
| 38927 | 102151.47 | 2025-04-20 | 31 | 7 | 8 | Actual |
| 33739 | 168.00 | 2024-12-20 | 92 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2022-11-20 | 38 | 7 | 4 | Actual |
| 23010 | 154.00 | 2024-02-18 | 74 | 5 | 6 | Actual |
| 36248 | 120.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 27062 | 49639.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 2364 | 209423.00 | 2022-07-21 | 4 | 7 | 3 | Actual |
| 9403 | 148.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 34801 | 6660.00 | 2025-01-18 | 52 | 6 | 3 | Actual |
| 16791 | 679.00 | 2023-08-20 | 97 | 6 | 5 | Actual |
| 35490 | 3102.94 | 2025-01-18 | 61 | 1 | 11 | Actual |
| 9265 | 200.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 36945 | 29804.51 | 2025-02-18 | 31 | 7 | 12 | Actual |
| 18749 | 27956.00 | 2023-10-20 | 24 | 7 | 4 | Actual |
| 22412 | 70.97 | 2024-01-18 | 67 | 4 | 11 | Actual |
| 16950 | 90.00 | 2023-08-20 | 89 | 5 | 6 | Actual |
| 34024 | 260.00 | 2024-12-20 | 81 | 4 | 6 | Actual |
| 36316 | 123.00 | 2025-02-18 | 68 | 4 | 6 | Actual |
| 3792 | 185.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 7724 | 2040.51 | 2022-11-20 | 61 | 2 | 8 | Actual |
| 8170 | 3888.00 | 2022-12-21 | 23 | 7 | 4 | Actual |
| 21157 | 213.00 | 2023-12-21 | 78 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2022-07-21 | 52 | 6 | 5 | Actual |
| 20299 | 124.17 | 2023-11-20 | 67 | 1 | 11 | Actual |
| 25076 | 180.00 | 2024-04-19 | 73 | 6 | 6 | Actual |
| 12942 | 36.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 8410 | 47.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-05-20 | 71 | 6 | 6 | Actual |
| 9743 | 201253.00 | 2023-01-18 | 101 | 6 | 6 | Actual |
| 12762 | 650.00 | 2023-04-20 | 80 | 6 | 5 | Budget |
| 25492 | 80.55 | 2024-04-19 | 78 | 6 | 11 | Actual |
| 18503 | 2.89 | 2023-09-20 | 72 | 6 | 12 | Actual |
| 10960 | 208.00 | 2023-02-18 | 68 | 6 | 7 | Actual |
| 6567 | 107.14 | 2022-10-20 | 69 | 1 | 8 | Actual |
| 18544 | 56840.12 | 2023-09-20 | 35 | 7 | 12 | Actual |
| 7246 | 177.00 | 2022-11-20 | 89 | 1 | 6 | Actual |
| 22285 | 145.02 | 2024-01-18 | 84 | 6 | 8 | Actual |
| 36009 | 168344.00 | 2025-02-18 | 35 | 7 | 3 | Actual |
| 4848 | 572.00 | 2022-09-20 | 81 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 11059 | 480.00 | 2023-02-18 | 81 | 1 | 8 | Budget |
| 1334 | 285.00 | 2022-06-20 | 74 | 1 | 4 | Actual |
| 1889 | 178.00 | 2022-06-20 | 90 | 6 | 6 | Actual |
| 17872 | 91.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
| 28430 | 32.00 | 2024-07-20 | 82 | 6 | 6 | Actual |
| 31658 | 140527.00 | 2024-10-19 | 15 | 7 | 5 | Actual |
| 21505 | 55623.07 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-20 | 60 | 5 | 6 | Budget |
| 12718 | 9.00 | 2023-04-20 | 96 | 1 | 5 | Actual |
| 1703 | 117.00 | 2022-06-20 | 67 | 3 | 6 | Actual |
| 25591 | 131.61 | 2024-04-19 | 53 | 6 | 12 | Actual |
| 21176 | 27561.00 | 2023-12-21 | 7 | 7 | 7 | Actual |
| 36777 | 17768.11 | 2025-02-18 | 56 | 6 | 11 | Actual |
| 16901 | 427.00 | 2023-08-20 | 92 | 3 | 6 | Actual |
| 10215 | 32432.00 | 2023-02-18 | 14 | 7 | 3 | Actual |
| 30231 | 3717.11 | 2024-08-19 | 22 | 7 | 13 | Actual |
| 12078 | 14200.00 | 2023-03-20 | 63 | 6 | 7 | Budget |
| 6233 | 200.00 | 2022-10-20 | 65 | 4 | 6 | Actual |
| 26260 | 27494.00 | 2024-05-19 | 8 | 7 | 7 | Actual |
| 23075 | 24914.00 | 2024-02-18 | 24 | 7 | 6 | Actual |
| 39294 | 73.18 | 2025-04-20 | 69 | 2 | 13 | Actual |
| 11135 | 27878.87 | 2023-02-18 | 60 | 6 | 8 | Actual |
| 35849 | 759.16 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 31663 | 12838.00 | 2024-10-19 | 22 | 7 | 5 | Actual |
| 10775 | 215.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 37522 | 287.00 | 2025-03-20 | 66 | 6 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-20 | 62 | 3 | 6 | Actual |
| 2383 | 12181.00 | 2022-07-21 | 34 | 7 | 3 | Actual |
| 27760 | 107246.37 | 2024-06-19 | 12 | 2 | 12 | Actual |
| 5874 | 100.00 | 2022-10-20 | 68 | 6 | 4 | Budget |
| 33842 | 202.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-02-18 | 85 | 6 | 5 | Actual |
| 32134 | 82.68 | 2024-10-19 | 83 | 2 | 11 | Actual |
| 13648 | 7113.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 34946 | 249.00 | 2025-01-18 | 84 | 6 | 4 | Actual |
| 36159 | -367.00 | 2025-02-18 | 91 | 1 | 5 | Actual |
| 29792 | 1002.61 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 32633 | 1346.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-20 | 62 | 3 | 6 | Budget |
| 20767 | 351.00 | 2023-12-21 | 65 | 6 | 4 | Actual |
| 7285 | 20.00 | 2022-11-20 | 82 | 2 | 6 | Budget |
| 15566 | 39648.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
| 19665 | 96969.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
| 6535 | 47387.00 | 2022-10-20 | 21 | 7 | 7 | Actual |
| 33642 | 275.00 | 2024-12-20 | 85 | 1 | 3 | Actual |
| 17829 | 102065.00 | 2023-09-20 | 13 | 7 | 5 | Actual |
| 12531 | 47564.00 | 2023-04-20 | 60 | 1 | 4 | Actual |
| 5973 | 59.00 | 2022-10-20 | 82 | 1 | 5 | Actual |
| 14217 | 22727.26 | 2023-05-20 | 100 | 7 | 8 | Actual |
| 23598 | 384.00 | 2024-03-19 | 68 | 1 | 3 | Actual |
| 6754 | 195.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
| 28210 | 32384.00 | 2024-07-20 | 53 | 6 | 5 | Actual |
| 1251 | 11770.00 | 2022-06-20 | 22 | 7 | 3 | Actual |
| 37427 | 82.00 | 2025-03-20 | 89 | 2 | 6 | Actual |
| 38093 | 9723.28 | 2025-03-20 | 24 | 7 | 12 | Actual |
| 32321 | 32298.17 | 2024-10-19 | 60 | 6 | 12 | Actual |
| 27204 | 1939.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 7758 | 70.00 | 2022-11-20 | 85 | 2 | 8 | Budget |
| 36342 | 59.00 | 2025-02-18 | 68 | 5 | 6 | Actual |
| 4585 | 80.00 | 2022-09-20 | 83 | 6 | 3 | Budget |
| 19793 | 5735.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 11305 | 412.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 36055 | 1035.00 | 2025-02-18 | 76 | 1 | 4 | Actual |
| 6031 | 742.00 | 2022-10-20 | 80 | 6 | 5 | Actual |
| 37418 | 186.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 27209 | 81.00 | 2024-06-19 | 68 | 4 | 6 | Actual |
| 22898 | 110.00 | 2024-02-18 | 67 | 1 | 6 | Actual |
| 11283 | 200.00 | 2023-03-20 | 66 | 6 | 3 | Budget |
| 3271 | 380.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 19919 | 10.00 | 2023-11-20 | 69 | 2 | 6 | Actual |
| 38059 | 365.66 | 2025-03-20 | 73 | 6 | 12 | Actual |
| 21737 | 246.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 19004 | 151.00 | 2023-10-20 | 72 | 6 | 6 | Actual |
| 31398 | 950.00 | 2024-10-19 | 92 | 1 | 3 | Actual |
| 23884 | 16301.00 | 2024-03-19 | 28 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-04-19 | 21 | 7 | 4 | Actual |
| 24780 | 161.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 6342 | 100.00 | 2022-10-20 | 67 | 6 | 6 | Budget |
| 28578 | 2482.95 | 2024-07-20 | 80 | 1 | 8 | Actual |
| 5012 | 567.00 | 2022-09-20 | 62 | 2 | 6 | Actual |
| 14871 | 134.00 | 2023-06-20 | 68 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-07-20 | 87 | 1 | 12 | Actual |
| 28862 | 71542.52 | 2024-07-20 | 14 | 7 | 11 | Actual |
| 26735 | 141.61 | 2024-05-19 | 68 | 2 | 13 | Actual |
| 26434 | 10.00 | 2024-05-19 | 96 | 1 | 11 | Actual |
| 21699 | 41644.00 | 2024-01-18 | 38 | 7 | 3 | Actual |
| 14384 | 34042.88 | 2023-05-20 | 37 | 7 | 11 | Actual |
| 25161 | 612.00 | 2024-04-19 | 65 | 6 | 7 | Actual |
| 4503 | 121.00 | 2022-09-20 | 68 | 1 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-21 | 60 | 6 | 6 | Actual |
| 13927 | 43.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 24600 | 1432.70 | 2024-03-19 | 15 | 7 | 12 | Actual |
| 29504 | 343.00 | 2024-08-19 | 89 | 3 | 6 | Actual |
| 30306 | -336.00 | 2024-09-19 | 91 | 6 | 3 | Actual |
| 24409 | 142.25 | 2024-03-19 | 90 | 4 | 11 | Actual |
| 37372 | 147603.00 | 2025-03-20 | 37 | 7 | 5 | Actual |
| 24122 | 39169.00 | 2024-03-19 | 52 | 6 | 7 | Actual |
| 39099 | 147.57 | 2025-04-20 | 83 | 6 | 11 | Actual |
| 15035 | 21850.00 | 2023-06-20 | 52 | 6 | 7 | Actual |
| 5446 | 200.00 | 2022-09-20 | 74 | 1 | 8 | Budget |
| 30579 | 13.00 | 2024-09-19 | 96 | 1 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-19 | 61 | 6 | 8 | Actual |
| 33477 | 35000.00 | 2024-11-19 | 99 | 6 | 12 | Actual |
| 33551 | 148.62 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 33152 | 12939.20 | 2024-11-19 | 57 | 6 | 8 | Actual |
| 14841 | 127.00 | 2023-06-20 | 66 | 2 | 6 | Actual |
| 7771 | 17908.99 | 2022-11-20 | 53 | 6 | 8 | Actual |
| 6691 | 414.73 | 2022-10-20 | 81 | 6 | 8 | Actual |
| 23828 | -259.00 | 2024-03-19 | 91 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2022-11-20 | 76 | 6 | 5 | Actual |
| 9836 | 380.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 2083 | 457.15 | 2022-06-20 | 73 | 1 | 8 | Actual |
| 7686 | 234.42 | 2022-11-20 | 68 | 1 | 8 | Actual |
| 27873 | 66.17 | 2024-06-19 | 89 | 1 | 13 | Actual |
| 4568 | 137.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 6304 | 200.00 | 2022-10-20 | 81 | 5 | 6 | Budget |
| 36257 | 783.00 | 2025-02-18 | 61 | 2 | 6 | Actual |
| 1798 | 45.00 | 2022-06-20 | 68 | 5 | 6 | Actual |
| 34834 | 14.00 | 2025-01-18 | 96 | 6 | 3 | Actual |
| 17110 | 681654.00 | 2023-08-20 | 46 | 7 | 7 | Actual |
| 5468 | 304.12 | 2022-09-20 | 89 | 1 | 8 | Actual |
| 36920 | 128.42 | 2025-02-18 | 89 | 6 | 12 | Actual |
| 37022 | 64.41 | 2025-02-18 | 69 | 6 | 13 | Actual |
| 19039 | 18820.00 | 2023-10-20 | 28 | 7 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 33484 | 35163.12 | 2024-11-19 | 14 | 7 | 12 | Actual |
| 18906 | 118.00 | 2023-10-20 | 90 | 2 | 6 | Actual |
| 25436 | 34.80 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 5855 | 1.00 | 2022-10-20 | 54 | 6 | 4 | Actual |
| 30024 | 479.49 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 17141 | 3046.59 | 2023-08-20 | 61 | 2 | 8 | Actual |
| 933 | 26049.00 | 2022-05-20 | 35 | 7 | 7 | Actual |
| 23512 | 15.65 | 2024-02-18 | 73 | 1 | 12 | Actual |
| 9520 | 280.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 22021 | 307.00 | 2024-01-18 | 92 | 4 | 6 | Actual |
| 37687 | 363.21 | 2025-03-20 | 85 | 1 | 8 | Actual |
| 6353 | 103.00 | 2022-10-20 | 74 | 6 | 6 | Actual |
| 32762 | 81.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 2408 | 80.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
| 28956 | 300.76 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 8221 | 100.00 | 2022-12-21 | 84 | 1 | 5 | Budget |
| 2001 | 480.00 | 2022-06-20 | 72 | 6 | 7 | Budget |
| 6842 | 181.00 | 2022-11-20 | 89 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 22363 | 225.23 | 2024-01-18 | 74 | 2 | 11 | Actual |
| 16546 | 507.00 | 2023-08-20 | 54 | 6 | 3 | Actual |
| 18486 | 200.76 | 2023-09-20 | 92 | 1 | 12 | Actual |
| 35225 | 34.00 | 2025-01-18 | 69 | 6 | 6 | Actual |
| 7597 | 17000.00 | 2022-11-20 | 63 | 6 | 7 | Budget |
| 12029 | 52.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-07-21 | 82 | 6 | 8 | Actual |
| 24948 | 146.00 | 2024-04-19 | 89 | 1 | 6 | Actual |
| 38047 | 14872.31 | 2025-03-20 | 57 | 6 | 12 | Actual |
| 35437 | 52.60 | 2025-01-18 | 69 | 6 | 8 | Actual |
| 29070 | 113.53 | 2024-07-20 | 68 | 6 | 13 | Actual |
| 38462 | 13.00 | 2025-04-20 | 96 | 1 | 5 | Actual |
| 14895 | 103.00 | 2023-06-20 | 66 | 4 | 6 | Actual |
| 37940 | 389.06 | 2025-03-20 | 74 | 6 | 11 | Actual |
| 36005 | 92039.00 | 2025-02-18 | 31 | 7 | 3 | Actual |
| 1730 | 120.00 | 2022-06-20 | 85 | 3 | 6 | Actual |
| 15389 | 56342.23 | 2023-06-20 | 39 | 7 | 11 | Actual |
| 240 | -1126.00 | 2022-05-20 | 53 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 25256 | 367.75 | 2024-04-19 | 76 | 2 | 8 | Actual |
| 23198 | 832.91 | 2024-02-18 | 81 | 1 | 8 | Actual |
| 1821 | 38.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
| 12605 | 58.00 | 2023-04-20 | 69 | 6 | 4 | Actual |
| 5966 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 30686 | 7.00 | 2024-09-19 | 96 | 5 | 6 | Actual |
| 26746 | 227.57 | 2024-05-19 | 83 | 2 | 13 | Actual |
| 28235 | 204.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 4160 | 22895.00 | 2022-08-20 | 38 | 7 | 6 | Actual |
| 17825 | 664309.00 | 2023-09-20 | 4 | 7 | 5 | Actual |
| 30892 | 819.28 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 38067 | 225.23 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 13090 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 30745 | 42487.00 | 2024-09-19 | 38 | 7 | 6 | Actual |
| 28005 | 11551.00 | 2024-07-20 | 63 | 6 | 3 | Actual |
| 21013 | 79.00 | 2023-12-21 | 83 | 4 | 6 | Actual |
| 27322 | 935.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 5036 | 139.00 | 2022-09-20 | 81 | 2 | 6 | Actual |
| 33579 | 288.98 | 2024-11-19 | 78 | 6 | 13 | Actual |
| 27312 | 214938.00 | 2024-06-19 | 37 | 7 | 6 | Actual |
| 22258 | 243.51 | 2024-01-18 | 92 | 2 | 8 | Actual |
| 3642 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 2711 | 57496.00 | 2022-07-21 | 46 | 7 | 5 | Actual |
| 1030 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
| 7402 | 125.00 | 2022-11-20 | 65 | 5 | 6 | Actual |
| 26109 | 72.00 | 2024-05-19 | 73 | 5 | 6 | Actual |
| 26899 | 377424.00 | 2024-06-19 | 29 | 7 | 3 | Actual |
| 3752 | 31680.00 | 2022-08-20 | 60 | 6 | 5 | Actual |
| 15504 | 1440.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
| 25040 | 41.00 | 2024-04-19 | 68 | 5 | 6 | Actual |
| 1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 36311 | 2243.00 | 2025-02-18 | 61 | 4 | 6 | Actual |
| 26958 | 298.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 21644 | 11160.00 | 2024-01-18 | 57 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-05-20 | 71 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 2403 | 38.00 | 2022-07-21 | 68 | 7 | 3 | Actual |
| 33267 | 4.00 | 2024-11-19 | 96 | 2 | 11 | Actual |
| 12920 | 200.00 | 2023-04-20 | 67 | 3 | 6 | Budget |
| 33865 | 7653.00 | 2024-12-20 | 53 | 6 | 5 | Actual |
| 18623 | 133560.00 | 2023-10-20 | 15 | 7 | 3 | Actual |
| 3121 | 282.00 | 2022-07-21 | 73 | 6 | 7 | Actual |
| 3707 | 480.00 | 2022-08-20 | 66 | 1 | 5 | Budget |
| 25549 | 31.61 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 26624 | 64.59 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 15795 | 105.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 39232 | 217793.12 | 2025-04-20 | 4 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2022-07-21 | 43 | 7 | 7 | Actual |
| 25019 | 113.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 28510 | 308.00 | 2024-07-20 | 67 | 6 | 7 | Actual |
| 27104 | 66980.00 | 2024-06-19 | 21 | 7 | 5 | Actual |
| 38302 | 37618.00 | 2025-04-20 | 28 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-02-18 | 62 | 6 | 8 | Budget |
| 30365 | 13.00 | 2024-09-19 | 94 | 7 | 3 | Actual |
| 34518 | 5779.59 | 2024-12-20 | 20 | 7 | 11 | Actual |
| 3472 | 128.00 | 2022-08-20 | 89 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 38777 | 73.00 | 2025-04-20 | 82 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 26938 | 36442.00 | 2024-06-19 | 100 | 7 | 3 | Actual |
| 32066 | 155940.35 | 2024-10-19 | 14 | 7 | 8 | Actual |
| 33511 | 234.59 | 2024-11-19 | 66 | 1 | 13 | Actual |
| 3544 | 36.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
| 16350 | 25.23 | 2023-07-21 | 71 | 6 | 11 | Actual |
| 36841 | 273.10 | 2025-02-18 | 65 | 1 | 12 | Actual |
| 32711 | 59119.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 20731 | 5125.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 1967 | 156.00 | 2022-06-20 | 89 | 1 | 7 | Actual |
| 20500 | 7.14 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 13905 | 211.00 | 2023-05-20 | 90 | 4 | 6 | Actual |
| 18221 | 182.90 | 2023-09-20 | 84 | 6 | 8 | Actual |
| 33233 | 747.58 | 2024-11-19 | 87 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 38972 | 110.34 | 2025-04-20 | 67 | 2 | 11 | Actual |
| 17792 | 11015.00 | 2023-09-20 | 57 | 6 | 5 | Actual |
| 9956 | 505.64 | 2023-01-18 | 94 | 1 | 8 | Actual |
| 38056 | 56.08 | 2025-03-20 | 69 | 6 | 12 | Actual |
| 24243 | 234693.33 | 2024-03-19 | 56 | 6 | 8 | Actual |
| 2682 | 38500.00 | 2022-07-21 | 99 | 6 | 5 | Actual |
| 29893 | 25192.72 | 2024-08-19 | 60 | 3 | 11 | Actual |
| 24303 | 2495659.61 | 2024-03-19 | 46 | 7 | 8 | Actual |
| 14531 | 127.00 | 2023-06-20 | 94 | 1 | 3 | Actual |
| 15959 | 371587.00 | 2023-07-21 | 4 | 7 | 6 | Actual |
| 36931 | 8976.46 | 2025-02-18 | 7 | 7 | 12 | Actual |
| 38536 | 44.00 | 2025-04-20 | 69 | 1 | 6 | Actual |
| 13605 | 360.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 39303 | 66.17 | 2025-04-20 | 82 | 2 | 13 | Actual |
| 35769 | 180.55 | 2025-01-18 | 85 | 6 | 12 | Actual |
| 6439 | 850.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 16008 | 213.00 | 2023-07-21 | 89 | 1 | 7 | Actual |
| 31893 | 106.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 20420 | 28.42 | 2023-11-20 | 83 | 5 | 11 | Actual |
| 8348 | 275.00 | 2022-12-21 | 76 | 1 | 6 | Actual |
| 14250 | 43.31 | 2023-05-20 | 66 | 2 | 11 | Actual |
| 11424 | 583.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 4940 | 7408.00 | 2022-09-20 | 20 | 7 | 5 | Actual |
| 27841 | 10950.96 | 2024-06-19 | 32 | 7 | 12 | Actual |
| 34433 | 267.79 | 2024-12-20 | 81 | 4 | 11 | Actual |
| 19422 | 318.85 | 2023-10-20 | 80 | 6 | 11 | Actual |
| 23239 | 12030.09 | 2024-02-18 | 53 | 6 | 8 | Actual |
| 5580 | 248.06 | 2022-09-20 | 92 | 6 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-19 | 43 | 7 | 8 | Actual |
| 11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 10887 | 1168871.00 | 2023-02-18 | 43 | 7 | 6 | Actual |
| 36584 | 772.31 | 2025-02-18 | 66 | 6 | 8 | Actual |
| 13345 | 80.00 | 2023-04-20 | 68 | 2 | 8 | Budget |
| 23896 | 1366029.00 | 2024-03-19 | 46 | 7 | 5 | Actual |
| 18659 | 132.00 | 2023-10-20 | 81 | 7 | 3 | Actual |
| 11285 | 120.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 14479 | 13966.98 | 2023-05-20 | 6 | 7 | 12 | Actual |
| 29398 | 43000.00 | 2024-08-19 | 99 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 19397 | 76.29 | 2023-10-20 | 90 | 5 | 11 | Actual |
| 33809 | 676415.00 | 2024-12-20 | 6 | 7 | 4 | Actual |
| 31962 | 188066.00 | 2024-10-19 | 37 | 7 | 7 | Actual |
| 7283 | 176.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 35960 | 5780.00 | 2025-02-18 | 63 | 6 | 3 | Actual |
| 13685 | 45468.00 | 2023-05-20 | 19 | 7 | 4 | Actual |
| 18403 | 1139.08 | 2023-09-20 | 61 | 6 | 11 | Actual |
| 13153 | 480.00 | 2023-04-20 | 66 | 1 | 7 | Budget |
| 26178 | 163004.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 23078 | 120854.00 | 2024-02-18 | 31 | 7 | 6 | Actual |
| 33643 | 1418.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 22903 | 153.00 | 2024-02-18 | 74 | 1 | 6 | Actual |
| 29344 | 471.00 | 2024-08-19 | 73 | 1 | 5 | Actual |
| 36974 | 164.41 | 2025-02-18 | 83 | 1 | 13 | Actual |
| 14631 | 152.00 | 2023-06-20 | 68 | 1 | 4 | Actual |
| 14857 | 151.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 7368 | 200.00 | 2022-11-20 | 74 | 4 | 6 | Budget |
| 13516 | 142.00 | 2023-05-20 | 94 | 1 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 4287 | 38158.00 | 2022-08-20 | 21 | 7 | 7 | Actual |
| 15824 | 4.00 | 2023-07-21 | 69 | 2 | 6 | Actual |
| 16656 | 878.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
| 33764 | 309.00 | 2024-12-20 | 89 | 1 | 4 | Actual |
| 13943 | 2725.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 18619 | 20930.00 | 2023-10-20 | 7 | 7 | 3 | Actual |
| 34397 | 84.80 | 2024-12-20 | 68 | 3 | 11 | Actual |
| 29676 | 78.00 | 2024-08-19 | 82 | 6 | 7 | Actual |
| 32333 | 391.19 | 2024-10-19 | 74 | 6 | 12 | Actual |
| 27813 | 168.85 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 32990 | 39229.00 | 2024-11-19 | 32 | 7 | 6 | Actual |
| 24252 | 173.81 | 2024-03-19 | 68 | 6 | 8 | Actual |
| 1585 | 16943.00 | 2022-06-20 | 33 | 7 | 5 | Actual |
| 22991 | 60.00 | 2024-02-18 | 83 | 4 | 6 | Actual |
| 6310 | 50.00 | 2022-10-20 | 84 | 5 | 6 | Budget |
| 2828 | 313.00 | 2022-07-21 | 73 | 3 | 6 | Actual |
| 3865 | 369.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
| 21469 | 66.72 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 13588 | 248.00 | 2023-05-20 | 65 | 7 | 3 | Actual |
| 7084 | 300.00 | 2022-11-20 | 73 | 1 | 5 | Budget |
| 33629 | 441.00 | 2024-12-20 | 68 | 1 | 3 | Actual |
| 34430 | 396.51 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 4483 | 55883.94 | 2022-08-20 | 35 | 7 | 8 | Actual |
| 35165 | 94.00 | 2025-01-18 | 67 | 4 | 6 | Actual |
| 1979 | 134800.00 | 2022-06-20 | 56 | 6 | 7 | Budget |
| 5637 | 280.00 | 2022-10-20 | 76 | 1 | 3 | Budget |
| 7506 | 217286.00 | 2022-11-20 | 4 | 7 | 6 | Actual |
| 17943 | 102.00 | 2023-09-20 | 73 | 4 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 36815 | 41926.01 | 2025-02-18 | 14 | 7 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-20 | 61 | 1 | 5 | Actual |
| 33205 | 102213.59 | 2024-11-19 | 35 | 7 | 8 | Actual |
| 7210 | 1900.00 | 2022-11-20 | 62 | 1 | 6 | Budget |
| 23574 | 26688.49 | 2024-02-18 | 21 | 7 | 12 | Actual |
| 37347 | 13.00 | 2025-03-20 | 96 | 6 | 5 | Actual |
| 37598 | 456.00 | 2025-03-20 | 90 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-06-20 | 71 | 6 | 3 | Actual |
| 170 | 90.00 | 2022-05-20 | 81 | 7 | 3 | Budget |
| 36414 | 166450.00 | 2025-02-18 | 31 | 7 | 6 | Actual |
| 3866 | 37.00 | 2022-08-20 | 82 | 1 | 6 | Actual |
| 11187 | 478300.00 | 2023-02-18 | 101 | 6 | 8 | Budget |
| 4380 | 811.70 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 15393 | 6382.79 | 2023-06-20 | 100 | 7 | 11 | Actual |
| 23440 | 6516.84 | 2024-02-18 | 53 | 6 | 11 | Actual |
| 22515 | 5.01 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 27070 | 44.00 | 2024-06-19 | 69 | 6 | 5 | Actual |
| 9717 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 18303 | 60.33 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 34175 | 63.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 24956 | 284.00 | 2024-04-19 | 62 | 2 | 6 | Actual |
| 2477 | 228.00 | 2022-07-21 | 85 | 1 | 4 | Actual |
| 12863 | 950.00 | 2023-04-20 | 61 | 2 | 6 | Budget |
| 22211 | 451.09 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 6910 | 10.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
| 5892 | 480.00 | 2022-10-20 | 81 | 6 | 4 | Budget |
| 29532 | -238.00 | 2024-08-19 | 91 | 4 | 6 | Actual |
| 28408 | 8295.00 | 2024-07-20 | 53 | 6 | 6 | Actual |
| 20671 | 9.00 | 2023-12-21 | 96 | 6 | 3 | Actual |
| 22599 | 750.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 34672 | 446.87 | 2024-12-20 | 81 | 1 | 13 | Actual |
| 24991 | 162.00 | 2024-04-19 | 73 | 3 | 6 | Actual |
| 1408 | 154.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 33614 | 30375.50 | 2024-11-19 | 34 | 7 | 13 | Actual |
| 29707 | 42432.00 | 2024-08-19 | 32 | 7 | 7 | Actual |
| 9614 | 100.00 | 2023-01-18 | 78 | 4 | 6 | Budget |
| 36325 | 261.00 | 2025-02-18 | 81 | 4 | 6 | Actual |
| 6253 | 129.00 | 2022-10-20 | 78 | 4 | 6 | Actual |
| 33591 | 6.00 | 2024-11-19 | 96 | 6 | 13 | Actual |
| 6803 | 1900.00 | 2022-11-20 | 63 | 6 | 3 | Budget |
| 30957 | 186787.89 | 2024-09-19 | 37 | 7 | 8 | Actual |
| 32479 | 4504.84 | 2024-10-19 | 20 | 7 | 13 | Actual |
| 13298 | 260.18 | 2023-04-20 | 68 | 1 | 8 | Actual |
| 30096 | 226.30 | 2024-08-19 | 90 | 6 | 12 | Actual |
| 5518 | -159.52 | 2022-09-20 | 91 | 2 | 8 | Actual |
| 10214 | 48649.00 | 2023-02-18 | 13 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 9844 | 26.00 | 2023-01-18 | 69 | 6 | 7 | Actual |
| 32125 | 22.04 | 2024-10-19 | 71 | 2 | 11 | Actual |
| 19571 | 7000.89 | 2023-10-20 | 33 | 7 | 12 | Actual |
| 18456 | 9047.74 | 2023-09-20 | 38 | 7 | 11 | Actual |
| 36246 | 150.00 | 2025-02-18 | 83 | 1 | 6 | Actual |
| 32798 | 40059.00 | 2024-11-19 | 38 | 7 | 5 | Actual |
| 3564 | 649.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
| 15296 | 55.02 | 2023-06-20 | 89 | 3 | 11 | Actual |
| 5383 | 118.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
| 19455 | 8260.49 | 2023-10-20 | 32 | 7 | 11 | Actual |
| 19777 | 26662.00 | 2023-11-20 | 24 | 7 | 4 | Actual |
| 8298 | 383801.00 | 2022-12-21 | 101 | 6 | 5 | Actual |
| 10358 | 54.00 | 2023-02-18 | 71 | 6 | 4 | Actual |
| 6548 | 43297.00 | 2022-10-20 | 39 | 7 | 7 | Actual |
| 37426 | 174.00 | 2025-03-20 | 87 | 2 | 6 | Actual |
| 15309 | 16.72 | 2023-06-20 | 69 | 4 | 11 | Actual |
| 37055 | 57544.43 | 2025-02-18 | 21 | 7 | 13 | Actual |
| 7280 | 280.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 34136 | 1652.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 22448 | 40.12 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 20960 | 27.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
| 13209 | 14200.00 | 2023-04-20 | 63 | 6 | 7 | Budget |
| 22727 | 169.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 10222 | 4860.00 | 2023-02-18 | 23 | 7 | 3 | Actual |
| 16190 | 24662.15 | 2023-07-21 | 33 | 7 | 8 | Actual |
| 33741 | 5.00 | 2024-12-20 | 96 | 7 | 3 | Actual |
| 17088 | 195883.00 | 2023-08-20 | 13 | 7 | 7 | Actual |
| 23326 | -130.09 | 2024-02-18 | 91 | 1 | 11 | Actual |
| 28642 | 61.69 | 2024-07-20 | 82 | 6 | 8 | Actual |
| 37646 | 181270.00 | 2025-03-20 | 15 | 7 | 7 | Actual |
| 31298 | 195.99 | 2024-09-19 | 78 | 2 | 13 | Actual |
| 20868 | 2618.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
| 5300 | 128.00 | 2022-09-20 | 68 | 1 | 7 | Actual |
| 18928 | 30.00 | 2023-10-20 | 82 | 3 | 6 | Actual |
| 22006 | 157.00 | 2024-01-18 | 73 | 4 | 6 | Actual |
| 26628 | 12.46 | 2024-05-19 | 84 | 1 | 12 | Actual |
| 29971 | 116.72 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 26009 | 18.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 16800 | 170564.00 | 2023-08-20 | 15 | 7 | 5 | Actual |
| 2713 | 19292.00 | 2022-07-21 | 60 | 1 | 6 | Actual |
| 16221 | 133.74 | 2023-07-21 | 89 | 1 | 11 | Actual |
| 26839 | 1350.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 5085 | 380.00 | 2022-09-20 | 81 | 3 | 6 | Budget |
| 26873 | 225.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 16314 | 20.97 | 2023-07-21 | 67 | 5 | 11 | Actual |
| 7371 | 200.00 | 2022-11-20 | 76 | 4 | 6 | Budget |
| 4195 | 550.00 | 2022-08-20 | 81 | 1 | 7 | Budget |
| 29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 28880 | 75493.66 | 2024-07-20 | 39 | 7 | 11 | Actual |
| 38239 | 107.00 | 2025-04-20 | 82 | 1 | 3 | Actual |
| 24174 | 55058.00 | 2024-03-19 | 31 | 7 | 7 | Actual |
| 3576 | 215.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
| 162 | 60.00 | 2022-05-20 | 76 | 7 | 3 | Budget |
| 7035 | 63000.00 | 2022-11-20 | 99 | 6 | 4 | Actual |
| 35930 | 583.00 | 2025-02-18 | 67 | 1 | 3 | Actual |
| 14645 | 761.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 37620 | 354.00 | 2025-03-20 | 74 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-04-20 | 65 | 1 | 7 | Actual |
| 13383 | 22999.99 | 2023-04-20 | 53 | 6 | 8 | Actual |
| 3171 | 45844.00 | 2022-07-21 | 31 | 7 | 7 | Actual |
| 34082 | 264.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 8459 | 120.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
| 26478 | 139.06 | 2024-05-19 | 81 | 3 | 11 | Actual |
| 34473 | 17954.29 | 2024-12-20 | 53 | 6 | 11 | Actual |
| 17543 | 24172.49 | 2023-08-20 | 39 | 7 | 12 | Actual |
| 9693 | 1100.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 12620 | 650.00 | 2023-04-20 | 80 | 6 | 4 | Budget |
| 11167 | 414.73 | 2023-02-18 | 81 | 6 | 8 | Actual |
| 12973 | 60.00 | 2023-04-20 | 71 | 4 | 6 | Budget |
| 38819 | 86076.93 | 2025-04-20 | 60 | 1 | 8 | Actual |
| 5707 | 200.00 | 2022-10-20 | 81 | 6 | 3 | Budget |
| 10817 | 280.00 | 2023-02-18 | 66 | 6 | 6 | Budget |
| 8844 | 172828.54 | 2022-12-21 | 12 | 2 | 8 | Actual |
| 32090 | 3689.13 | 2024-10-19 | 61 | 1 | 11 | Actual |
| 14744 | 162339.00 | 2023-06-20 | 12 | 2 | 5 | Actual |
| 32197 | 5.00 | 2024-10-19 | 96 | 4 | 11 | Actual |
| 37237 | 608.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 14222 | 125.23 | 2023-05-20 | 66 | 1 | 11 | Actual |
| 9768 | 22461.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 18224 | 178.36 | 2023-09-20 | 89 | 6 | 8 | Actual |
| 1554 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
| 36530 | 1125.34 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 21042 | 227.00 | 2023-12-21 | 87 | 5 | 6 | Actual |
| 1866 | 200.00 | 2022-06-20 | 74 | 6 | 6 | Budget |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 8468 | 368.00 | 2022-12-21 | 92 | 3 | 6 | Actual |
| 2017 | 40.00 | 2022-06-20 | 82 | 6 | 7 | Budget |
| 36332 | 297.00 | 2025-02-18 | 90 | 4 | 6 | Actual |
| 10964 | 93.00 | 2023-02-18 | 71 | 6 | 7 | Actual |
| 25725 | 405.00 | 2024-05-19 | 73 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 17118 | 243.51 | 2023-08-20 | 68 | 1 | 8 | Actual |
| 12397 | 78900.00 | 2023-04-20 | 56 | 6 | 3 | Budget |
| 5336 | 30000.00 | 2022-09-20 | 52 | 6 | 7 | Budget |
| 35360 | 71607.00 | 2025-01-18 | 34 | 7 | 7 | Actual |
| 17164 | 213.21 | 2023-08-20 | 92 | 2 | 8 | Actual |
| 1029 | 107.14 | 2022-05-20 | 85 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 27244 | 144.00 | 2024-06-19 | 81 | 5 | 6 | Actual |
| 33034 | 5522.00 | 2024-11-19 | 61 | 6 | 7 | Actual |
| 11610 | 480.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 25122 | -49545.00 | 2024-04-19 | 46 | 7 | 6 | Actual |
| 20819 | 30727.00 | 2023-12-21 | 40 | 7 | 4 | Actual |
| 1843 | 16692.00 | 2022-06-20 | 60 | 6 | 6 | Actual |
| 32833 | 690.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 22946 | 1214948.00 | 2024-02-18 | 10 | 3 | 6 | Actual |
| 35350 | 18497.00 | 2025-01-18 | 20 | 7 | 7 | Actual |
| 10872 | 94612.00 | 2023-02-18 | 21 | 7 | 6 | Actual |
| 13355 | 200.00 | 2023-04-20 | 76 | 2 | 8 | Budget |
| 25322 | 24757.60 | 2024-04-19 | 24 | 7 | 8 | Actual |
| 29356 | 284.00 | 2024-08-19 | 89 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-03-20 | 71 | 1 | 5 | Actual |
| 33223 | 389.06 | 2024-11-19 | 74 | 1 | 11 | Actual |
| 30948 | 6561.81 | 2024-09-19 | 23 | 7 | 8 | Actual |
| 25760 | 38794.00 | 2024-05-19 | 28 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-05-19 | 81 | 1 | 3 | Actual |
| 6466 | 142600.00 | 2022-10-20 | 56 | 6 | 7 | Budget |
| 21005 | 144.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
| 454 | 15979.00 | 2022-05-20 | 24 | 7 | 5 | Actual |
| 15924 | 3147.00 | 2023-07-21 | 53 | 6 | 6 | Actual |
| 5393 | 63595.00 | 2022-09-20 | 94 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-05-20 | 65 | 1 | 7 | Budget |
| 15455 | 9280.72 | 2023-06-20 | 101 | 6 | 12 | Actual |
| 11709 | 515.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 35604 | 20.97 | 2025-01-18 | 68 | 5 | 11 | Actual |
| 38690 | 261.00 | 2025-04-20 | 89 | 6 | 6 | Actual |
| 13129 | 16900.00 | 2023-04-20 | 24 | 7 | 6 | Actual |
| 15085 | 24008.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 35637 | 28.42 | 2025-01-18 | 69 | 6 | 11 | Actual |
| 3175 | 61507.00 | 2022-07-21 | 35 | 7 | 7 | Actual |
| 18248 | 180219.59 | 2023-09-20 | 29 | 7 | 8 | Actual |
| 14740 | -269.00 | 2023-06-20 | 91 | 1 | 5 | Actual |
| 4286 | 10564.00 | 2022-08-20 | 20 | 7 | 7 | Actual |
| 14514 | 109.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 8296 | 38500.00 | 2022-12-21 | 99 | 6 | 5 | Actual |
| 9744 | 286998.00 | 2023-01-18 | 4 | 7 | 6 | Actual |
| 888 | 200.00 | 2022-05-20 | 78 | 6 | 7 | Budget |
| 90 | 278.00 | 2022-05-20 | 81 | 6 | 3 | Actual |
| 438 | 38500.00 | 2022-05-20 | 99 | 6 | 5 | Actual |
| 13951 | 142.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 13682 | 55606.00 | 2023-05-20 | 14 | 7 | 4 | Actual |
| 15375 | 3832.75 | 2023-06-20 | 20 | 7 | 11 | Actual |
| 25812 | 562.00 | 2024-05-19 | 73 | 1 | 4 | Actual |
| 19880 | 51712.00 | 2023-11-20 | 39 | 7 | 5 | Actual |
| 13527 | 10180.00 | 2023-05-20 | 63 | 6 | 3 | Actual |
| 27725 | 74086.18 | 2024-06-19 | 35 | 7 | 11 | Actual |
| 27078 | 946.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 19067 | 1189.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 18092 | 1909.00 | 2023-09-20 | 72 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 25949 | 58.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 17709 | 68.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 30796 | 325.00 | 2024-09-19 | 74 | 6 | 7 | Actual |
| 27177 | 26565.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-21 | 52 | 6 | 8 | Actual |
| 28010 | 78.00 | 2024-07-20 | 69 | 6 | 3 | Actual |
| 17604 | 197.00 | 2023-09-20 | 89 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 34405 | 485.87 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 28160 | 19756.00 | 2024-07-20 | 18 | 7 | 4 | Actual |
| 1229 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
| 23140 | 702.00 | 2024-02-18 | 81 | 6 | 7 | Actual |
| 10849 | 80.00 | 2023-02-18 | 85 | 6 | 6 | Budget |
| 35270 | 40362.00 | 2025-01-18 | 38 | 7 | 6 | Actual |
| 36622 | 16051.38 | 2025-02-18 | 22 | 7 | 8 | Actual |
| 13967 | 9.00 | 2023-05-20 | 96 | 6 | 6 | Actual |
| 8390 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 3382 | 100.00 | 2022-08-20 | 68 | 1 | 3 | Budget |
| 34055 | 277.00 | 2024-12-20 | 87 | 5 | 6 | Actual |
| 6656 | 3925.40 | 2022-10-20 | 57 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-19 | 96 | 1 | 8 | Actual |
| 30746 | 140131.00 | 2024-09-19 | 39 | 7 | 6 | Actual |
| 5181 | 10.00 | 2022-09-20 | 82 | 5 | 6 | Budget |
| 31570 | 16948.00 | 2024-10-19 | 22 | 7 | 4 | Actual |
| 27166 | 47.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 3261 | 316.24 | 2022-07-21 | 81 | 2 | 8 | Actual |
| 24899 | 484178.00 | 2024-04-19 | 4 | 7 | 5 | Actual |
| 26375 | 1711.00 | 2024-05-19 | 97 | 6 | 8 | Actual |
| 36069 | 462.00 | 2025-02-18 | 94 | 1 | 4 | Actual |
| 8928 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 10083 | 3645.09 | 2023-01-18 | 23 | 7 | 8 | Actual |
| 25184 | 74837.00 | 2024-04-19 | 94 | 6 | 7 | Actual |
| 5653 | 90.00 | 2022-10-20 | 85 | 1 | 3 | Budget |
| 39214 | 789.07 | 2025-04-20 | 77 | 6 | 12 | Actual |
| 11773 | 234.00 | 2023-03-20 | 87 | 2 | 6 | Actual |
| 35074 | 68168.00 | 2025-01-18 | 39 | 7 | 5 | Actual |
| 21628 | 891.00 | 2024-01-18 | 81 | 1 | 3 | Actual |
| 35231 | 428.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 35171 | 168.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 9650 | 8.00 | 2023-01-18 | 69 | 5 | 6 | Actual |
| 10592 | 34.00 | 2023-02-18 | 82 | 1 | 6 | Actual |
| 24594 | 8888.16 | 2024-03-19 | 4 | 7 | 12 | Actual |
| 19277 | 168.85 | 2023-10-20 | 76 | 1 | 11 | Actual |
| 13981 | 119509.00 | 2023-05-20 | 21 | 7 | 6 | Actual |
| 13120 | 68586.00 | 2023-04-20 | 13 | 7 | 6 | Actual |
| 29465 | 148.00 | 2024-08-19 | 74 | 2 | 6 | Actual |
| 5775 | 104.00 | 2022-10-20 | 74 | 7 | 3 | Actual |
| 32508 | 416.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 14946 | 112893.00 | 2023-06-20 | 56 | 6 | 6 | Actual |
| 18349 | 48.63 | 2023-09-20 | 68 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 19813 | 176.00 | 2023-11-20 | 89 | 1 | 5 | Actual |
| 9737 | 226.00 | 2023-01-18 | 92 | 6 | 6 | Actual |
| 4712 | 196.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
| 35563 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 24528 | 102.89 | 2024-03-19 | 90 | 1 | 12 | Actual |
| 38731 | 336.00 | 2025-04-20 | 67 | 1 | 7 | Actual |
| 9634 | 49.00 | 2023-01-18 | 94 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-05-20 | 78 | 1 | 3 | Budget |
| 8563 | 47.00 | 2022-12-21 | 94 | 5 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 30409 | 96.00 | 2024-09-19 | 69 | 6 | 4 | Actual |
| 34923 | 402.00 | 2025-01-18 | 54 | 6 | 4 | Actual |
| 34852 | 41929.00 | 2025-01-18 | 28 | 7 | 3 | Actual |
| 37546 | 47500.00 | 2025-03-20 | 99 | 6 | 6 | Actual |
| 23041 | 174.00 | 2024-02-18 | 72 | 6 | 6 | Actual |
| 36713 | 70.97 | 2025-02-18 | 85 | 3 | 11 | Actual |
| 18935 | -269.00 | 2023-10-20 | 91 | 3 | 6 | Actual |
| 4458 | 5.00 | 2022-08-20 | 96 | 6 | 8 | Actual |
| 30876 | 463.21 | 2024-09-19 | 66 | 2 | 8 | Actual |
| 31520 | 19.00 | 2024-10-19 | 96 | 1 | 4 | Actual |
| 11443 | 850.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 15203 | 11708.88 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 22462 | 230.55 | 2024-01-18 | 90 | 6 | 11 | Actual |
| 34346 | 377.36 | 2024-12-20 | 74 | 1 | 11 | Actual |
| 29979 | 5598.74 | 2024-08-19 | 94 | 6 | 11 | Actual |
| 29414 | 24216.00 | 2024-08-19 | 28 | 7 | 5 | Actual |
| 616 | 17200.00 | 2022-05-20 | 60 | 4 | 6 | Budget |
| 29451 | -299.00 | 2024-08-19 | 91 | 1 | 6 | Actual |
| 6266 | 410.00 | 2022-10-20 | 87 | 4 | 6 | Actual |
| 25666 | -8609.40 | 2024-05-18 | 92 | 7 | 7 | Actual |
| 2911 | 164.00 | 2022-07-21 | 65 | 5 | 6 | Actual |
| 11201 | 3719.33 | 2023-02-18 | 23 | 7 | 8 | Actual |
| 22312 | 189609.16 | 2024-01-18 | 29 | 7 | 8 | Actual |
| 27848 | 13383.99 | 2024-06-19 | 40 | 7 | 12 | Actual |
| 28402 | 151.00 | 2024-07-20 | 89 | 5 | 6 | Actual |
| 31299 | 715.30 | 2024-09-19 | 80 | 2 | 13 | Actual |
| 30271 | -596.00 | 2024-09-19 | 91 | 1 | 3 | Actual |
| 38337 | 109.00 | 2025-04-20 | 90 | 7 | 3 | Actual |
| 25275 | 216217.23 | 2024-04-19 | 56 | 6 | 8 | Actual |
| 2844 | 150.00 | 2022-07-21 | 83 | 3 | 6 | Actual |
| 22398 | 39.06 | 2024-01-18 | 84 | 3 | 11 | Actual |
| 6554 | 51818.71 | 2022-10-20 | 60 | 1 | 8 | Actual |
| 39026 | 199.70 | 2025-04-20 | 67 | 4 | 11 | Actual |
| 26808 | 9733.01 | 2024-05-19 | 32 | 7 | 13 | Actual |
| 37915 | 13.53 | 2025-03-20 | 84 | 5 | 11 | Actual |
| 28742 | 369.91 | 2024-07-20 | 65 | 3 | 11 | Actual |
| 16555 | 270.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
| 34168 | 514.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 37956 | 7.00 | 2025-03-20 | 96 | 6 | 11 | Actual |
| 22880 | 154626.00 | 2024-02-18 | 29 | 7 | 5 | Actual |
| 22576 | 22312.88 | 2024-01-18 | 31 | 7 | 12 | Actual |
| 19509 | 1.82 | 2023-10-20 | 82 | 2 | 12 | Actual |
| 4440 | 740.49 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 2380 | 49815.00 | 2022-07-21 | 31 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-02-18 | 82 | 2 | 6 | Actual |
| 20230 | 23784.86 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 38255 | 18340.00 | 2025-04-20 | 57 | 6 | 3 | Actual |
| 25056 | 103.00 | 2024-04-19 | 90 | 5 | 6 | Actual |
| 8046 | 20463.00 | 2022-12-21 | 100 | 7 | 3 | Actual |
| 22885 | 83697.00 | 2024-02-18 | 35 | 7 | 5 | Actual |
| 10110 | 200.00 | 2023-02-18 | 67 | 1 | 3 | Budget |
| 32442 | 13634.84 | 2024-10-19 | 63 | 6 | 13 | Actual |
| 31033 | 532.68 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 10491 | 273.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 8865 | 200.00 | 2022-12-21 | 74 | 2 | 8 | Budget |
| 32086 | 1778354.64 | 2024-10-19 | 43 | 7 | 8 | Actual |
| 35173 | 92.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 39001 | 27.36 | 2025-04-20 | 69 | 3 | 11 | Actual |
| 21072 | 340.00 | 2023-12-21 | 87 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-11-20 | 85 | 1 | 5 | Budget |
| 983 | 650.00 | 2022-05-20 | 87 | 1 | 8 | Budget |
| 7351 | 1600.00 | 2022-11-20 | 61 | 4 | 6 | Budget |
| 8730 | 47.00 | 2022-12-21 | 69 | 6 | 7 | Actual |
| 39132 | 54017.72 | 2025-04-20 | 35 | 7 | 11 | Actual |
| 19098 | 405.00 | 2023-10-20 | 74 | 6 | 7 | Actual |
| 17247 | 191.19 | 2023-08-20 | 81 | 1 | 11 | Actual |
| 5015 | 103.00 | 2022-09-20 | 66 | 2 | 6 | Actual |
| 34451 | 37.99 | 2024-12-20 | 68 | 5 | 11 | Actual |
| 1795 | 100.00 | 2022-06-20 | 66 | 5 | 6 | Budget |
| 17748 | 52187.00 | 2023-09-20 | 31 | 7 | 4 | Actual |
| 33343 | 549.71 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 8176 | 19393.00 | 2022-12-21 | 33 | 7 | 4 | Actual |
| 21670 | -245.00 | 2024-01-18 | 91 | 6 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-20 | 62 | 6 | 5 | Actual |
| 22328 | 138.00 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 35823 | 229.33 | 2025-01-18 | 81 | 1 | 13 | Actual |
| 10750 | 72.00 | 2023-02-18 | 94 | 4 | 6 | Actual |
| 30939 | 29222.84 | 2024-09-19 | 8 | 7 | 8 | Actual |
| 14982 | 8277.00 | 2023-06-20 | 8 | 7 | 6 | Actual |
| 20695 | 181699.00 | 2023-12-21 | 35 | 7 | 3 | Actual |
| 31243 | 10199.89 | 2024-09-19 | 24 | 7 | 12 | Actual |
| 14429 | 11.40 | 2023-05-20 | 76 | 2 | 12 | Actual |
| 16730 | 4809.00 | 2023-08-20 | 61 | 1 | 5 | Actual |
| 9679 | -67.00 | 2023-01-18 | 91 | 5 | 6 | Actual |
| 31766 | 94.00 | 2024-10-19 | 67 | 4 | 6 | Actual |
| 22248 | 716.25 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 24413 | 4.00 | 2024-03-19 | 96 | 4 | 11 | Actual |
| 16084 | 993.52 | 2023-07-21 | 66 | 1 | 8 | Actual |
| 1056 | 200.00 | 2022-05-20 | 66 | 6 | 8 | Budget |
| 24934 | 23.00 | 2024-04-19 | 69 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 34770 | 632314.21 | 2024-12-20 | 43 | 7 | 13 | Actual |
| 26500 | 149.70 | 2024-05-19 | 74 | 4 | 11 | Actual |
| 25129 | 348.00 | 2024-04-19 | 67 | 1 | 7 | Actual |
| 22261 | 28663.74 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 2068 | 4276.92 | 2022-06-20 | 61 | 1 | 8 | Actual |
| 5063 | 280.00 | 2022-09-20 | 65 | 3 | 6 | Budget |
| 3108 | 427.00 | 2022-07-21 | 65 | 6 | 7 | Actual |
| 2800 | 117.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
| 23998 | 62.00 | 2024-03-19 | 85 | 4 | 6 | Actual |
| 34421 | 328.42 | 2024-12-20 | 65 | 4 | 11 | Actual |
| 38479 | 1618.00 | 2025-04-20 | 72 | 6 | 5 | Actual |
| 23926 | 431.00 | 2024-03-19 | 61 | 2 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-19 | 43 | 7 | 7 | Actual |
| 17699 | 106519.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
| 30994 | 651.84 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 10546 | 13589.00 | 2023-02-18 | 24 | 7 | 5 | Actual |
| 26773 | 1410.05 | 2024-05-19 | 76 | 6 | 13 | Actual |
| 16321 | 51.82 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 11326 | 228100.00 | 2023-03-20 | 101 | 6 | 3 | Budget |
| 39029 | 65.65 | 2025-04-20 | 71 | 4 | 11 | Actual |
| 4899 | 166.00 | 2022-09-20 | 74 | 6 | 5 | Actual |
| 22199 | 81309.00 | 2024-01-18 | 37 | 7 | 7 | Actual |
| 19857 | 514972.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
| 38938 | 29686.48 | 2025-04-20 | 100 | 7 | 8 | Actual |
| 13818 | 31.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 17877 | 479.00 | 2023-09-20 | 92 | 1 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-20 | 62 | 1 | 7 | Actual |
| 34847 | 26918.00 | 2025-01-18 | 20 | 7 | 3 | Actual |
| 21331 | 97.57 | 2023-12-21 | 73 | 1 | 11 | Actual |
| 3351 | 60276.45 | 2022-07-21 | 21 | 7 | 8 | Actual |
| 7232 | 620.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 34060 | 8.00 | 2024-12-20 | 96 | 5 | 6 | Actual |
| 23826 | 211.00 | 2024-03-19 | 89 | 1 | 5 | Actual |
| 16655 | 197.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 7916 | 3118.00 | 2022-12-21 | 57 | 6 | 3 | Actual |
| 1152 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
| 24695 | 56836.00 | 2024-04-19 | 19 | 7 | 3 | Actual |
| 974 | 78.36 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-06-20 | 66 | 2 | 8 | Actual |
| 11722 | 90.00 | 2023-03-20 | 85 | 1 | 6 | Budget |
| 8028 | 90.00 | 2022-12-21 | 81 | 7 | 3 | Budget |
| 27628 | 453.96 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 10461 | 144.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 24280 | 26444.00 | 2024-03-19 | 8 | 7 | 8 | Actual |
| 37319 | 55973.00 | 2025-03-20 | 60 | 6 | 5 | Actual |
| 1024 | 90.00 | 2022-05-20 | 83 | 2 | 8 | Budget |
| 17467 | 2.89 | 2023-08-20 | 69 | 2 | 12 | Actual |
| 17673 | 321.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 10399 | 7555.00 | 2023-02-18 | 8 | 7 | 4 | Actual |
| 21328 | 48.63 | 2023-12-21 | 68 | 1 | 11 | Actual |
| 25788 | 85.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-01-18 | 14 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-12-21 | 80 | 7 | 3 | Budget |
| 4490 | 16987.76 | 2022-08-20 | 100 | 7 | 8 | Actual |
| 15153 | 208.66 | 2023-06-20 | 94 | 2 | 8 | Actual |
| 3385 | 60.00 | 2022-08-20 | 71 | 1 | 3 | Budget |
| 7305 | 3307.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 36590 | 510.18 | 2025-02-18 | 73 | 6 | 8 | Actual |
| 11448 | 107.00 | 2023-03-20 | 94 | 1 | 4 | Actual |
| 33115 | 528.36 | 2024-11-19 | 90 | 1 | 8 | Actual |
| 6261 | 114.00 | 2022-10-20 | 83 | 4 | 6 | Actual |
| 28730 | 43.31 | 2024-07-20 | 84 | 2 | 11 | Actual |
| 38711 | 31361.00 | 2025-04-20 | 24 | 7 | 6 | Actual |
| 26671 | 35000.00 | 2024-05-19 | 99 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-01-18 | 56 | 6 | 13 | Actual |
| 390 | 2293.00 | 2022-05-20 | 62 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-02-18 | 92 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-02-18 | 60 | 6 | 6 | Budget |
| 29479 | 176.00 | 2024-08-19 | 92 | 2 | 6 | Actual |
| 36313 | 364.00 | 2025-02-18 | 65 | 4 | 6 | Actual |
| 24715 | 1049.00 | 2024-04-19 | 61 | 7 | 3 | Actual |
| 27746 | 169.91 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 24223 | 395.03 | 2024-03-19 | 73 | 2 | 8 | Actual |
| 18371 | 377.36 | 2023-09-20 | 61 | 5 | 11 | Actual |
| 18572 | 1440.00 | 2023-10-20 | 87 | 1 | 3 | Actual |
| 14819 | 152.00 | 2023-06-20 | 73 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-02-18 | 73 | 1 | 11 | Actual |
| 10034 | 40.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 10855 | 319.00 | 2023-02-18 | 92 | 6 | 6 | Actual |
| 28420 | 34.00 | 2024-07-20 | 69 | 6 | 6 | Actual |
| 8 | 378.00 | 2022-05-20 | 65 | 1 | 3 | Actual |
| 5705 | 375.00 | 2022-10-20 | 80 | 6 | 3 | Actual |
| 7462 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 15659 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
| 30830 | 28253.00 | 2024-09-19 | 28 | 7 | 7 | Actual |
| 33856 | 1134.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 21991 | 416.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 4750 | 128.00 | 2022-09-20 | 68 | 6 | 4 | Actual |
| 11338 | 56642.00 | 2023-03-20 | 21 | 7 | 3 | Actual |
| 27767 | 18.84 | 2024-06-19 | 68 | 2 | 12 | Actual |
| 36302 | 125.00 | 2025-02-18 | 84 | 3 | 6 | Actual |
| 31095 | 362.47 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 8531 | 81.00 | 2022-12-21 | 68 | 5 | 6 | Actual |
| 17283 | -52.43 | 2023-08-20 | 91 | 2 | 11 | Actual |
| 25745 | 319739.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
| 20930 | 236.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 9883 | 752321.00 | 2023-01-18 | 4 | 7 | 7 | Actual |
| 7602 | 200.00 | 2022-11-20 | 67 | 6 | 7 | Budget |
| 36545 | 14.00 | 2025-02-18 | 96 | 1 | 8 | Actual |
| 27726 | 72067.00 | 2024-06-19 | 37 | 7 | 11 | Actual |
| 15763 | 758661.00 | 2023-07-21 | 6 | 7 | 5 | Actual |
| 27459 | 254.12 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 3857 | 293.00 | 2022-08-20 | 76 | 1 | 6 | Actual |
| 27220 | 106.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 20259 | -233.76 | 2023-11-20 | 91 | 6 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-19 | 62 | 2 | 13 | Actual |
| 12014 | 34960.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 14224 | 51.82 | 2023-05-20 | 68 | 1 | 11 | Actual |
| 4090 | 3260.00 | 2022-08-20 | 63 | 6 | 6 | Actual |
| 2084 | 288.97 | 2022-06-20 | 74 | 1 | 8 | Actual |
| 22032 | 63.00 | 2024-01-18 | 73 | 5 | 6 | Actual |
| 1521 | 380.00 | 2022-06-20 | 65 | 6 | 5 | Budget |
| 9903 | 81564.00 | 2023-01-18 | 35 | 7 | 7 | Actual |
| 24935 | 34.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 19977 | 137.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 19675 | 356.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 27531 | 32060.77 | 2024-06-19 | 100 | 7 | 8 | Actual |
| 14580 | 80376.00 | 2023-06-20 | 21 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-02-18 | 78 | 1 | 11 | Actual |
| 29622 | 2331636.00 | 2024-08-19 | 43 | 7 | 6 | Actual |
| 34595 | 56746.50 | 2024-12-20 | 56 | 6 | 12 | Actual |
| 25077 | 161.00 | 2024-04-19 | 74 | 6 | 6 | Actual |
| 10920 | 550.00 | 2023-02-18 | 81 | 1 | 7 | Budget |
| 20656 | 3458.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 25012 | 94.00 | 2024-04-19 | 66 | 4 | 6 | Actual |
| 12510 | 200.00 | 2023-04-20 | 80 | 7 | 3 | Budget |
| 26105 | 50.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 33068 | 19126.00 | 2024-11-19 | 8 | 7 | 7 | Actual |
| 4244 | 300.00 | 2022-08-20 | 73 | 6 | 7 | Budget |
| 11757 | 248.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 38252 | 8151.00 | 2025-04-20 | 53 | 6 | 3 | Actual |
| 24618 | 7909.42 | 2024-03-19 | 40 | 7 | 12 | Actual |
| 12149 | 21951.00 | 2023-03-20 | 38 | 7 | 7 | Actual |
| 35033 | 873.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 4270 | 294.00 | 2022-08-20 | 92 | 6 | 7 | Actual |
| 18561 | 644.00 | 2023-10-20 | 73 | 1 | 3 | Actual |
| 37627 | 303.00 | 2025-03-20 | 83 | 6 | 7 | Actual |
| 18943 | 85.00 | 2023-10-20 | 67 | 4 | 6 | Actual |
| 13318 | 288.97 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 27605 | 115.65 | 2024-06-19 | 84 | 3 | 11 | Actual |
| 36269 | 46.00 | 2025-02-18 | 78 | 2 | 6 | Actual |
| 39257 | 116534.24 | 2025-04-20 | 43 | 7 | 12 | Actual |
| 14038 | 738.00 | 2023-05-20 | 65 | 6 | 7 | Actual |
| 10540 | 8232.00 | 2023-02-18 | 18 | 7 | 5 | Actual |
| 8245 | 27440.00 | 2022-12-21 | 60 | 6 | 5 | Actual |
| 21674 | 539.00 | 2024-01-18 | 97 | 6 | 3 | Actual |
| 15488 | 1193.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
| 30285 | 473.00 | 2024-09-19 | 65 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 36851 | 120.97 | 2025-02-18 | 78 | 1 | 12 | Actual |
| 21735 | 528.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 10550 | 17727.00 | 2023-02-18 | 32 | 7 | 5 | Actual |
| 25317 | 43057.94 | 2024-04-19 | 19 | 7 | 8 | Actual |
| 18343 | 9733.92 | 2023-09-20 | 60 | 4 | 11 | Actual |
| 6901 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 7110 | 260.00 | 2022-11-20 | 92 | 1 | 5 | Actual |
| 17969 | 78.00 | 2023-09-20 | 73 | 5 | 6 | Actual |
| 23371 | 58.21 | 2024-02-18 | 78 | 3 | 11 | Actual |
| 18533 | 3680.61 | 2023-09-20 | 20 | 7 | 12 | Actual |
| 9810 | 178.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 20338 | 7.14 | 2023-11-20 | 82 | 2 | 11 | Actual |
| 18111 | 1908.00 | 2023-09-20 | 97 | 6 | 7 | Actual |
| 37255 | 966.00 | 2025-03-20 | 97 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 33686 | 52000.00 | 2024-12-20 | 99 | 6 | 3 | Actual |
| 25874 | 95005.00 | 2024-05-19 | 15 | 7 | 4 | Actual |
| 37722 | 8.00 | 2025-03-20 | 96 | 2 | 8 | Actual |
| 38349 | 285.00 | 2025-04-20 | 68 | 1 | 4 | Actual |
| 11834 | 1561.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 18190 | 546.55 | 2023-09-20 | 87 | 2 | 8 | Actual |
| 26802 | 3680.27 | 2024-05-19 | 22 | 7 | 13 | Actual |
| 38116 | 62.66 | 2025-03-20 | 71 | 1 | 13 | Actual |
| 26664 | 58.21 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 1479 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
| 26440 | 63.53 | 2024-05-19 | 66 | 2 | 11 | Actual |
| 36699 | 159.27 | 2025-02-18 | 67 | 3 | 11 | Actual |
| 38036 | 96.51 | 2025-03-20 | 87 | 2 | 12 | Actual |
| 29597 | 238758.00 | 2024-08-19 | 4 | 7 | 6 | Actual |
| 16220 | 335.87 | 2023-07-21 | 87 | 1 | 11 | Actual |
| 1358 | -216.00 | 2022-06-20 | 91 | 1 | 4 | Actual |
| 1433 | 10976.00 | 2022-06-20 | 18 | 7 | 4 | Actual |
| 32112 | -230.09 | 2024-10-19 | 91 | 1 | 11 | Actual |
| 22368 | 101.82 | 2024-01-18 | 81 | 2 | 11 | Actual |
| 12876 | 18.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 23690 | 54.00 | 2024-03-19 | 68 | 7 | 3 | Actual |
| 24798 | 199.00 | 2024-04-19 | 90 | 6 | 4 | Actual |
| 3656 | 126.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 6673 | 164.72 | 2022-10-20 | 68 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-06-20 | 83 | 1 | 3 | Budget |
| 37913 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 24941 | 361.00 | 2024-04-19 | 80 | 1 | 6 | Actual |
| 25214 | 20495.00 | 2024-04-19 | 43 | 7 | 7 | Actual |
| 23837 | 34000.00 | 2024-03-19 | 57 | 6 | 5 | Actual |
| 38580 | 276.00 | 2025-04-20 | 92 | 2 | 6 | Actual |
| 26561 | 145.44 | 2024-05-19 | 74 | 6 | 11 | Actual |
| 8240 | 97300.00 | 2022-12-21 | 56 | 6 | 5 | Budget |
| 5190 | 234.00 | 2022-09-20 | 87 | 5 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
| 20655 | 393.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
| 12067 | 200.00 | 2023-03-20 | 54 | 6 | 7 | Budget |
| 29751 | 266.24 | 2024-08-19 | 67 | 2 | 8 | Actual |
| 17004 | 22423.00 | 2023-08-20 | 24 | 7 | 6 | Actual |
| 10383 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 766 | 3350.00 | 2022-05-20 | 94 | 6 | 6 | Actual |
| 20475 | 12093.54 | 2023-11-20 | 19 | 7 | 11 | Actual |
| 21851 | 94881.00 | 2024-01-18 | 12 | 2 | 5 | Actual |
| 24502 | 8875.39 | 2024-03-19 | 40 | 7 | 11 | Actual |
| 23860 | 608.00 | 2024-03-19 | 87 | 6 | 5 | Actual |
| 36820 | 85680.02 | 2025-02-18 | 21 | 7 | 11 | Actual |
| 1587 | 72588.00 | 2022-06-20 | 35 | 7 | 5 | Actual |
| 8736 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Actual |
| 6597 | 442.00 | 2022-10-20 | 92 | 1 | 8 | Actual |
| 6564 | 200.00 | 2022-10-20 | 67 | 1 | 8 | Budget |
| 32969 | 13.00 | 2024-11-19 | 96 | 6 | 6 | Actual |
| 7377 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 6257 | 280.00 | 2022-10-20 | 81 | 4 | 6 | Budget |
| 24146 | 158.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
| 27580 | 225.23 | 2024-06-19 | 87 | 2 | 11 | Actual |
| 562 | -74.00 | 2022-05-20 | 91 | 2 | 6 | Actual |
| 30405 | 962.00 | 2024-09-19 | 65 | 6 | 4 | Actual |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 17686 | 147.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 31044 | 148.63 | 2024-09-19 | 94 | 3 | 11 | Actual |
| 9271 | 261.00 | 2023-01-18 | 90 | 6 | 4 | Actual |
| 11484 | 200.00 | 2023-03-20 | 74 | 6 | 4 | Budget |
| 9490 | 89.00 | 2023-01-18 | 94 | 1 | 6 | Actual |
| 32154 | 228.42 | 2024-10-19 | 74 | 3 | 11 | Actual |
| 2851 | 195.00 | 2022-07-21 | 89 | 3 | 6 | Actual |
| 18125 | 10817.00 | 2023-09-20 | 22 | 7 | 7 | Actual |
| 27895 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 1669 | 65.00 | 2022-06-20 | 78 | 2 | 6 | Actual |
| 33032 | 120728.00 | 2024-11-19 | 56 | 6 | 7 | Actual |
| 6080 | 643450.00 | 2022-10-20 | 43 | 7 | 5 | Actual |
| 19663 | 35324.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 4698 | 550.00 | 2022-09-20 | 76 | 1 | 4 | Budget |
| 2802 | 38.00 | 2022-07-21 | 89 | 2 | 6 | Actual |
| 3723 | 200.00 | 2022-08-20 | 78 | 1 | 5 | Budget |
| 37368 | 32252.00 | 2025-03-20 | 32 | 7 | 5 | Actual |
| 21316 | 34536.57 | 2023-12-21 | 38 | 7 | 8 | Actual |
| 19366 | 34.80 | 2023-10-20 | 84 | 4 | 11 | Actual |
| 16851 | 797.00 | 2023-08-20 | 62 | 2 | 6 | Actual |
| 7802 | 200.00 | 2022-11-20 | 74 | 6 | 8 | Budget |
| 37528 | 208.00 | 2025-03-20 | 73 | 6 | 6 | Actual |
| 29844 | 165.66 | 2024-08-19 | 68 | 1 | 11 | Actual |
| 29443 | 319.00 | 2024-08-19 | 81 | 1 | 6 | Actual |
| 9127 | 75.00 | 2023-01-18 | 65 | 7 | 3 | Actual |
| 1390 | 380.00 | 2022-06-20 | 72 | 6 | 4 | Budget |
| 1218 | 281.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 20971 | 3154.00 | 2023-12-21 | 61 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2024-10-19 | 60 | 6 | 11 | Actual |
| 9411 | 29940.00 | 2023-01-18 | 94 | 6 | 5 | Actual |
| 34375 | 78.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 408 | 300.00 | 2022-05-20 | 73 | 6 | 5 | Budget |
| 34993 | 78.00 | 2025-01-18 | 69 | 1 | 5 | Actual |
| 20463 | 4.00 | 2023-11-20 | 96 | 6 | 11 | Actual |
| 6327 | 3500.00 | 2022-10-20 | 57 | 6 | 6 | Budget |
| 29195 | 78696.00 | 2024-08-19 | 19 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2023-08-20 | 4 | 7 | 3 | Actual |
| 28383 | 872.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 8834 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 12466 | 57156.00 | 2023-04-20 | 21 | 7 | 3 | Actual |
| 23978 | 11.00 | 2024-03-19 | 96 | 3 | 6 | Actual |
| 17310 | -70.52 | 2023-08-20 | 91 | 3 | 11 | Actual |
| 37863 | 448.64 | 2025-03-20 | 87 | 3 | 11 | Actual |
| 33690 | 12119.00 | 2024-12-20 | 7 | 7 | 3 | Actual |
| 19994 | 793.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-02-18 | 71 | 1 | 13 | Actual |
| 32621 | 1064.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 3345 | 87275.43 | 2022-07-21 | 13 | 7 | 8 | Actual |
Generated 2025-06-19 04:35:00.749 UTC